Donnelley Financial Solutions, Inc.
DFIN · XNYSCIK 1669811fmd_1KAKZEW0NZR0N4W8E2C6WJNQFJServices · Services-Miscellaneous Business ServicesTemplate: Standard
Coverage: Jan 01, 2014 to Sep 30, 2026, 46 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 984 | 1,005 | 963 | 875 | 895 | 993 | 834 | 797 | 782 | 767 |
| Provision for credit losses | 3 | 4 | 5 | 3 | 4 | 3 | 8 | 14 | 18 | 11 |
| Realized investment gains (losses) | – | – | – | – | – | – | 1 | 7 | 0 | 0 |
| Selling, general and administrative | 210 | 236 | 258 | 206 | 265 | 308 | 264 | 282 | 291 | 278 |
| Gain on sale of real estate | – | 0 | 0 | 19 | 0 | – | – | 1 | 10 | – |
| Operating income | 105 | 96 | 121 | 79 | 4 | 219 | 145 | 110 | 137 | 141 |
| Interest expense | 12 | 43 | 37 | 38 | 23 | 27 | 9 | 16 | 13 | 13 |
| Other non-operating income (expense) | 1 | 3 | 18 | 12 | 2 | 5 | 4 | 8 | 1 | (2) |
| Income before taxes | 94 | 56 | 103 | 52 | (18) | 198 | 139 | 102 | 125 | 43 |
| Income tax expense | 35 | 47 | 29 | 15 | 8 | 52 | 37 | 20 | 33 | 11 |
| Net income from continuing operations | 59 | 10 | 74 | 38 | (26) | 146 | 103 | 82 | 92 | 32 |
| Net income | 59 | 10 | 74 | 38 | (26) | 146 | 103 | 82 | 92 | 32 |